Veemeren: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Veemeren
Largest movements
- Cash -€23,383
down €23,383 (-35.2%), from €66,396 to €43,013
mainly Contributions, distributions and other (-€85,400) and Receivables within one year (-€14,786)
- Receivables within one year +€14,786
up €14,786 (+1,093%), from €1,353 to €16,138
of which Trade receivables: +€14,719
- Deferred charges and accrued income +€4,543
up €4,543 (+81.9%), from €5,545 to €10,088
- Tangible fixed assets +€3,044
up €3,044 (+57.7%), from €5,279 to €8,323
of which Land and buildings: +€4,539
- Profit (loss) carried forward -€43,750
down €43,750 (-64.4%), from €67,974 to €24,224
- Other debts +€42,688
up €42,688 (+4,985%), from €856 to €43,544
- Gross operating margin -€2,339
down €2,339 (-3.9%), from €59,649 to €57,310
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,573 | €77,562 | -€1,011 | -1.3% |
| Fixed assets | 21/28 | €5,279 | €8,323 | +€3,044 | +57.7% |
| Tangible fixed assets | 22/27 | €5,279 | €8,323 | +€3,044 | +57.7% |
| Land and buildings | 22 | - | €4,539 | +€4,539 | |
| Furniture and vehicles | 24 | €5,279 | €3,784 | -€1,496 | -28.3% |
| Current assets | 29/58 | €73,293 | €69,239 | -€4,055 | -5.5% |
| Amounts receivable within one year | 40/41 | €1,353 | €16,138 | +€14,786 | +1,093% |
| Trade receivables | 40 | €1,112 | €15,832 | +€14,719 | +1,323% |
| Other amounts receivable | 41 | €240 | €307 | +€66 | +27.5% |
| Cash at bank and in hand | 54/58 | €66,396 | €43,013 | -€23,383 | -35.2% |
| Deferred charges and accrued income | 490/1 | €5,545 | €10,088 | +€4,543 | +81.9% |
| Total equity and liabilities | 10/49 | €78,573 | €77,562 | -€1,011 | -1.3% |
| Equity | 10/15 | €68,974 | €25,224 | -€43,750 | -63.4% |
| Contributions | 10/11 | €1,000 | €1,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €67,974 | €24,224 | -€43,750 | -64.4% |
| Amounts payable | 17/49 | €9,598 | €52,338 | +€42,740 | +445% |
| Amounts payable within one year | 42/48 | €9,598 | €52,338 | +€42,740 | +445% |
| Trade debts | 44 | €1,487 | €1,485 | -€2 | -0.2% |
| Suppliers | 440/4 | €1,487 | €1,485 | -€2 | -0.2% |
| Taxes, remuneration and social security | 45 | €7,255 | €7,309 | +€54 | +0.7% |
| Taxes | 450/3 | €7,255 | €7,309 | +€54 | +0.7% |
| Other amounts payable | 47/48 | €856 | €43,544 | +€42,688 | +4,985% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €2,640 | €2,855 | +€216 | +8.2% |
| Other operating charges | 640/8 | €487 | €789 | +€302 | +61.9% |
| Gross operating margin | 9900 | €59,649 | €57,310 | -€2,339 | -3.9% |
| Operating profit (loss) | 9901 | €56,522 | €53,665 | -€2,856 | -5.1% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €290 | €323 | +€33 | +11.4% |
| Recurring financial charges | 65 | €290 | €323 | +€33 | +11.4% |
| Profit (loss) for the period before taxes | 9903 | €56,232 | €53,343 | -€2,889 | -5.1% |
| Income taxes | 67/77 | €12,005 | €11,693 | -€311 | -2.6% |
| Profit (loss) for the period | 9904 | €44,227 | €41,650 | -€2,578 | -5.8% |
| Profit (loss) for the period to be appropriated | 9905 | €44,227 | €41,650 | -€2,578 | -5.8% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 31 October 2026 via checked.be.